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Kapil Care Homes Limited

01878651

active
Private Limited Company
england wales
Companies House
Health Score
75 / 100

Some Concerns

25/30
Filing
10/30
Financial
40/40
Risk
  • No accounts filed in last 18 months (-5)
  • Current liabilities exceed current assets (-10)
  • Going concern doubt noted in accounts (-10)

Details

OLD BARN, SCUNTHORPE, DN17 2AA
Incorporated 17/01/1985

Compliance

Last accounts

30/09/2024

full

Next accounts due

30/06/2026

On track

Confirmation statement

Last: 31/05/2025

Due 14/06/2026

On track

Industry

87300
Residential care activities for the elderly and disabled

Officers

Sunil Prakash Kapil

director · Since 22/07/1999

British

Former

Gyan Prakash Kapil

secretary · Resigned 23/10/2016

Gyan Prakash Kapil

director · Resigned 23/10/2016

Pamela Margaret Kapil

director · Resigned 14/10/2017

CompanyRankvs 105+ SIC 87300 peers
80

Financial strength98th percentile among SIC peers · 25/25
Employees97th percentile among SIC peers · 15/15
LiquidityCurrent ratio 3.84× · 20/20
Longevity15 years trading (max 15) · 15/15
Filing complianceAll filings up to date · 15/15
Going concern doubt -10
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How is this score calculated?
Financial strength25/25 pts

Net worth compared to all companies in the same SIC code with published accounts. Top quartile earns the full 25 points.

Employees15/15 pts

Workforce size relative to sector peers from the most recent accounts. A larger team generally signals commercial scale.

Liquidity20/20 pts

Current assets ÷ current liabilities. A ratio above 2× earns full marks; between 1–2× scores partially; below 0.5× scores minimal points.

Longevity15/15 pts

One point per year of operation since incorporation, capped at 15. Older companies have a proven track record.

Filing compliance15/15 pts

Full 15 points when both annual accounts and confirmation statement are filed on time. Points are deducted for each overdue filing.

Risk deductions

Going concern doubt: -10 pts

Maximum score is 100. Deductions apply for insolvency history, outstanding charges, going concern doubt, or disqualified officers.

Going Concern Doubt

we have not identified any material uncertainties relating to events or conditions that, individually or collectively, may cast significant doubt on the company's ability to continue as a going concern for a period of at least twelve months from when the original financial statements were authorised for issue. Our responsibilities and the responsibilities of the director with respect to

Key FinancialsYear ending 30/09/2024

Turnover

£4.1M

Annual revenue

Net Worth

£4.0M

Balance sheet strength

Cash

£720k

Cash in the bank

Profit Before Tax

£940k

Bottom line earnings

Net Current Assets

£2.1M

Working capital

Current Assets

£2.9M

Current Liabilities

£751k

Fixed Assets

£4.9M

Debtors

£1.8M

Gross Profit

£4.1M

Admin Expenses

£3.0M

Profit After Tax

£705k

111avg. employees-2

Tax at Year End(2023)

Dividends paid-£125k

People Costs

Wages & salaries£2.0M
NI contributions£146k

Balance Sheet

Bank loans & overdrafts£175k
Assets less current liabilities£7.1M
Signed by 1878651 2023-10-01 2024-09-30 1878651 2024-09-30 1878651 bus:OrdinaryShareClass1 2024-09-30 1878651 bus:Consolidated 202Prepared with Digita Accounts Production Advanced

EstimatesDerived

YearCurrent RatioImplied Profit
20243.84+£280k
20233.60

Derived from filed accounts. Not audited figures.